Bharti Air Tel
NON CREDIT OF BILL

ON 16TH OCTOBER RS. 526 PAID ON LINE FOR BILL AMOUNT OF SEPT. 2012.

REF NO.IB 10071013

BILLER REF NO.EBP13366277

BUT THE SAME HS NOT BEEN CREDITED TO MY TEL BILL POST PAID 9829223202A/C AND RECEIVING CALLS FOR PAYMENT.

PL RESOLVE THE PROBLEM AND CREDIT THE AMOUNT TOWARDS MY BILL DUE.